City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
100889
B/L/Q:
00099 / 00006
Principal:
$0.00
Owner:
POSITIVE HEALTH CARE, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
744 BROAD STREET FL #23
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/18/2026
Location:
395-399 UNIVERSITY AVE
L.Pay Date:
5/21/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $6,069.62 $0.00 $0.00 0 $0.00
2022 2 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($5,602.87) $0.00 0 $0.00
2022 2 10/24/2022 MERGER/SUBDIVISION $0.00 ($466.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,069.62 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($5,602.87) $0.00 0 $0.00
2022 1 10/24/2022 MERGER/SUBDIVISION $0.00 ($466.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,975.34 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($5,975.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,949.33 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($5,949.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,176.90 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($6,176.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/21/2021 TAXES INTEREST $0.00 ($166.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($6,176.90) $0.00 0 $0.00
2021 2 10/19/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,176.90 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,176.90 $0.00 $0.00 0 $0.00
2021 1 5/21/2021 TAXES PAYMENT $0.00 ($6,176.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($4,309.90) $0.00 0 $0.00
2021 1 10/19/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,309.90 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,188.28 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($6,188.28) $0.00 0 $0.00 PUBLIC SERVICE ELEC & GAS
2020 3 8/1/2020 TAXES BILL $6,292.31 $0.00 $0.00 0 $0.00
2020 3 12/29/2020 TAXES PAYMENT $0.00 ($6,292.31) $0.00 0 $0.00 PUBLIC SERVICE ELEC & GAS
2020 2 5/1/2020 ADDED BILL $6,113.50 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 ADDED PAYMENT $0.00 ($6,113.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 ADDED BILL $6,113.51 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 ADDED PAYMENT $0.00 ($6,113.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $24,454.02 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($24,454.02) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2019 OMIT/ADD BILL $24,011.89 $0.00 $0.00 0 $0.00
2018 4 11/11/2019 OMIT/ADD PAYMENT $0.00 ($24,011.89) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00